(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1.45
0.32
Other Operational Income
0.00
0.00
Less: Excise Duty
25.00
22.57
Increase/Decrease in Stock
12.57
-17.23
Raw Material Consumed
184.41
196.22
Opening Raw Materials
3.34
5.79
Purchases Raw Materials
184.17
191.72
Closing Raw Materials
6.90
3.34
Other Direct Purchases / Brought in cost
3.81
2.04
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.26
4.88
Electricity & Power
4.26
4.88
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
4.19
3.05
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.08
0.07
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.96
1.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.19
0.24
Packing Material Consumed
General and Administration Expenses
7.67
6.46
Rent , Rates & Taxes
0.44
0.45
Printing and stationery
0.10
0.15
Professional and legal fees
1.69
1.13
Traveling and conveyance
1.20
0.80
Other Administration
5.32
4.56
Selling and Distribution Expenses
3.08
2.84
Advertisement & Sales Promotion
0.32
0.31
Sales Commissions & Incentives
Freight and Forwarding
1.20
1.15
Handling and Clearing Charges
1.04
0.81
Other Selling Expenses
0.52
0.57
Miscellaneous Expenses
1.47
0.75
Bad debts /advances written off
0.55
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.93
0.75
Less: Expenses Capitalised
Total Expenditure
218.69
198.24
Operating Profit (Excl OI)
17.46
14.94
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.56
0.16
Operating Profit
18.36
15.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4.73
4.17
Exceptional Income / Expenses
Profit Before Tax
4.73
4.17
Provision for Tax
0.04
-0.64
Current Income Tax
0.94
0.80
Consolidated Net Profit
4.69
4.82
Profit Balance B/F
7.24
2.42
Earnings Per Share
3.00
3.00